| Executed | 06.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 16810130102017 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | PERPARIM ELEZI |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 86,600 |
| Amount | 86,600 lekë |
| Invoice description | 1013010 ISHSH Kukes miremb rrjeti&riparim kompj fat 15seri7587816dt30.10.2017 upr nr 23dt 18.10.2017 |